Type Of Transaction |
Expenditures
|
Activity Code |
63991640 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
9,912 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SHEESHPAL s#47o HARINAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SANDEEP YADAV s#47o RUKMANGAL |
639 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
KAPTAN s#47o ABODHI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
PRANJUL |
639 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
MANIRAM s#47o GAYALAL |
639 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
RAMAUTAR |
639 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
Avadhesh Mistri |
639 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
RAMRATAN s#47o HARINAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SHISHUPAL s#47o KAPTAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
RAMESH KUMAR |
639 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
KAMLENDRA KUMAR |
639 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
RAMBABU s#47o JORAWAR |
639 |